Please provide an accurate delivery address. Once your purchase is completed a member of our Guest experience Team will reach out to you directly and coordinate a delivery time. We are currently delivering to the Houston metropolitan area.
50% of deposit due at signing of agreement for custom and large orders.
Full Balance due 30 days prior to delivery for orders over $1,000. All other orders require full balance to be settled 14 days prior to delivery date. No changes are to be made less than 7 days prior to delivery date.
Cancellation: More than 30 days no penalty.
29 - 14 days 50% of total order.
14 - less forfeiture of 100% total order.
We currently accept all major credit cards. For large and custom orders please reach out to us directly so we may review our payment policy. To arrange direct billing for qualified corporate accounts please email: firstname.lastname@example.org.
For large orders and floral decor inquiries please complete the submission form and a member of our design Team will reach out to you promptly within 24 hours.